Civic Intelligence

National Forest Recreation Association

990EZ • Fiscal year 2016 • EIN 23-7132947

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profilewww.nfra.org
P O Box 488Woodlake, CA 93286

(650) 322-1181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$44,707

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 59.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,594

Up $7,617 (+7.6%) from 2015

Net Assets

Up

$107,594

Up $7,617 (+7.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$75,831

Up $12,090 (+19%) from 2015

Expenses

Up

$68,214

Up $6,799 (+11%) from 2015

Net Income

Up

$7,617

Up $5,291 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $85,006Net Assets 2011: $85,0062011Assets 2012: $60,593Net Assets 2012: $60,5932012Assets 2013: $64,364Net Assets 2013: $64,3642013Assets 2014: $100,178Net Assets 2014: $100,1782014Assets 2015: $99,977Net Assets 2015: $99,9772015Assets 2016: $107,594Net Assets 2016: $107,5942016Assets 2017: $155,073Net Assets 2017: $155,0732017Assets 2018: $118,342Net Assets 2018: $118,3422018Assets 2019: $125,920Net Assets 2019: $125,9202019Assets 2021: $117,920Net Assets 2021: $117,9202021Assets 2022: $121,503Net Assets 2022: $121,5032022Assets 2024: $123,372Net Assets 2024: $123,3722024

Highlighted filing

2016

Assets$107,594
Liabilities-
Net Assets$107,594
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $70,491Expenses 2011: $72,625Net Income 2011: -$2,1342011Revenue 2012: $64,678Expenses 2012: $89,091Net Income 2012: -$24,4132012Revenue 2013: $66,598Expenses 2013: $62,827Net Income 2013: $3,7712013Revenue 2014: $70,366Expenses 2014: $67,960Net Income 2014: $2,4062014Revenue 2015: $63,741Expenses 2015: $61,415Net Income 2015: $2,3262015Revenue 2016: $75,831Expenses 2016: $68,214Net Income 2016: $7,6172016Revenue 2017: $119,298Expenses 2017: $71,819Net Income 2017: $47,4792017Revenue 2018: $72,241Expenses 2018: $108,972Net Income 2018: -$36,7312018Revenue 2019: $120,932Expenses 2019: $113,354Net Income 2019: $7,5782019Revenue 2021: $65,625Expenses 2021: $65,955Net Income 2021: -$3302021Revenue 2022: $45,638Expenses 2022: $42,055Net Income 2022: $3,5832022Revenue 2024: $55,452Expenses 2024: $62,619Net Income 2024: -$7,1672024

Highlighted filing

2016

Revenue$75,831
Expenses$68,214
Net Income$7,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$75,831
Mission and Program Overview

Mission

To promote good relations with United States public land management agencies.

Program Services

DescriptionGrantsExpenses
NFRA newsletter membership published periodically,mailing list includes USFS official rangers, special interest mailing includes postage, member/non-member mail, membership drive.--
Assist with the development of legislation which improves conditions and resources for recreation and wilderness areas.--
Work with Senators and Congressmen on wording for wilderness legislation to provide for the continuation of the historic uses of commercial pack and saddle stock use.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marily ReeseSecretary-$44,707-$44,707
Steve WernerPresident-$0--
Larry KnappVice President-$0--
Warren MeyerVice President-$0--
Eric MartTreasurer-$0--
Jennifer RoesnerPast President-$0--
Filing and Contact Details

Filer

Filer Name
National Forest Recreation Association
EIN
23-7132947
Address
P O Box 488, Woodlake, CA 93286

Signing Officer

Name
Eric Mart
Title
Treasurer
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
McKinley Scearcy Associates
Address
108 E Mill Ave, Porterville, CA 93257-3830
Preparer
Nancy A Schelling CPA
Phone
5597847656
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $50”

Other Expenses.1005

“Travel $1312”

Other Expenses.1012

“Insurance $1329”

Other Expenses.1

“Conference Expenses $11060”

Other Expenses.2

“Dues & Subscriptions $2267”

Other Expenses.3

“Bank Charges $1782”

Other Expenses.4

“Telephone $1248”

Other Expenses.5

“Rent Expense $306”

Other Expenses.7

“Miscellaneous $226”

Other Expenses.8

“Fees $80”

Other Expenses.9

“Licenses $20”

Other Expenses.10

“Taxes $10”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Eric Mart
IRS990EZ/BooksInCareOfDetail/PhoneNum06503221181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 Gilman Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palo Alto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107594
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075831
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02781
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt444707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Werner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Warren Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Mart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marily Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Roesner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote good relations with United States public land management agencies.
IRS990EZ/PrintingPublicationsPostageAmt0292
IRS990EZ/ProgramServiceRevenueAmt019900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NFRA newsletter membership published periodically,mailing list includes USFS official rangers, special interest mailing includes postage, member/non-member mail, membership drive.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assist with the development of legislation which improves conditions and resources for recreation and wilderness areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Work with Senators and Congressmen on wording for wilderness legislation to provide for the continuation of the historic uses of commercial pack and saddle stock use.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044707
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068214
IRS990EZ/TotalRevenueAmt075831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.nfra.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conference Expenses $11060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $2267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent Expense $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Mart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Forest Recreation Association
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237132947
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 488
ReturnHeader/Filer/USAddress/CityNm0Woodlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McKinley Scearcy Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 E Mill Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Porterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932573830
ReturnHeader/PreparerPersonGrp/PhoneNum05597847656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy A Schelling CPA
ReturnHeader/ReturnTs02017-05-04T10:08:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,594
Liabilities
-
Net assets
$107,594
Revenue
$75,831
Expenses
$68,214
Net income
$7,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.55$0.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.46$0.42$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.66$0.66$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$1.21$1.13$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.72$1.09$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$1.19$0.72$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.76$0.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.64$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.70$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.67$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.65$0.89$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.70$0.73$0.02